Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
23-06-2021 11:06:12 AM,23-06-2021,62665,C,,024398475041,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
23-06-2021 11:06,23-06-2021,27938,C,KARAN AUTOMOBILES,0623I26874389661,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
23-06-2021 11:06,23-06-2021,14645,C,NEFT,N174211541362903,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
23-06-2021 11:06,23-06-2021,56415,C,/FAST/,SAA272101751,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT